Unable to create API/PO after importing OFX File.

Creation date: 5/17/2017 6:18 PM Updated: 5/17/2017 6:22 PM credit card statement ofx

Error: Conversion from type "DBNull to type "String" is not valid. Rolling back transaction while create API/PO from Credit Card Statement form.

Solution:
For OFX Import to successfully create an API or ENC document, please verify the following:

The SEND TO employee must belong to a workflow as a requester for TYPE API (AP Invoice) or ENC (Purchase Order)

Credit Card Setup must include a vendor ID and Distribution code

Files		Sort by Name Sort by Date
	OFX Test File.OFX 3 KB
	image001.png 8 KB
	image002.png 22 KB
	DataImage92.png 27 KB
	IMGA002.png 22 KB
	IMG9001.png 27 KB
	IMG8001.png 8 KB
	image002.png 27 KB
	image004.png 114 KB
	IMGF000.png 114 KB

Unable to create API/PO after importing OFX File.

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